Job Description
KC Group are working with a leading business in Lichfield who are looking for an Accounts Payable Clerk to support their finance team during an exciting period of growth. Reporting into the Accounts Payable Manager, you’ll play a key part in ensuring the timely and accurate processing of invoices and payments. Key Responsibilities:
* Processing high volumes of purchase invoices with accuracy and speed
* Matching, batching, and coding invoices
* Handling supplier queries and reconciling statements
* Preparing payment runs (BACS) and ensuring timely payments
* Supporting month-end close activities
* Maintaining strong relationships with internal teams and external suppliers
* Assisting with ad hoc finance and admin tasks as needed
About You:
* Experience in a similar Accounts Payable role
* Confident working in a fast-paced, high-volume environment
* Strong attention to detail and excellent organisational skills
* Good Excel skills and familiarity with finance systems
* A positive, can-do attitude and great communication skills